| Net Cash Provided by (Used in) Operating Activities |
$35,674,000 |
USD |
-1.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,794,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$48,151,000 |
USD |
-157% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
25,522,051 |
shares |
0.57% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$17,271,000 |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$156,332,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,434,000 |
USD |
183% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$73,444,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,155,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$167,909,000 |
USD |
189% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,971,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,713,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,612,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0465 |
pure |
6.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,061,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$816,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,800,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$5,653,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$418,000 |
USD |
-89% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$7,906,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$35,398,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,496,000 |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$73,444,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,029,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$11,267,000 |
USD |
55% |
Q4 2025 |
FY 2025 |